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Company Registration No. NI055123 (Northern Ireland)
GC Blandford Ltd Unaudited accounts for the year ended 31 May 2023
GC Blandford Ltd Unaudited accounts Contents
Page
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GC Blandford Ltd Company Information for the year ended 31 May 2023
Directors
Mr Robert Coulter Mrs Davina Coulter
Secretary
Mr Robert Coulter
Company Number
NI055123 (Northern Ireland)
Registered Office
92 Littlemount Road Maguiresbridge Enniskillen Co Fermanagh BT94 4RT Northern Ireland
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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GC Blandford Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,859 
3,993 
Current assets
Inventories
1,925 
1,750 
Debtors
26 
26 
Cash at bank and in hand
18,822 
16,478 
20,773 
18,254 
Creditors: amounts falling due within one year
(9,686)
(14,299)
Net current assets
11,087 
3,955 
Net assets
14,946 
7,948 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,944 
7,946 
Shareholders' funds
14,946 
7,948 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Mr Robert Coulter Director Company Registration No. NI055123
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GC Blandford Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GC Blandford Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI055123. The registered office is 92 Littlemount Road, Maguiresbridge, Enniskillen , Co Fermanagh, BT94 4RT, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
1,408 
3,598 
5,006 
At 31 May 2023
1,408 
3,598 
5,006 
Depreciation
At 1 June 2022
657 
356 
1,013 
Charge for the year
134 
- 
134 
At 31 May 2023
791 
356 
1,147 
Net book value
At 31 May 2023
617 
3,242 
3,859 
At 31 May 2022
751 
3,242 
3,993 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26 
26 
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GC Blandford Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,074 
12,196 
Taxes and social security
2,612 
2,103 
Loans from directors
4,000 
- 
9,686 
14,299 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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